Security Risk, Strategy & Governance - Templates & Policies

Training Materials – Web Usage

This is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on web usage.

End-User Security Job Description Template

This template is meant to demonstrate how security responsibilities can be incorporated into a job description for any employee in order to build security accountability...

Preshopping Security Budget Presentation Template

This template will help you build a presentation in order to perform “preshopping” with stakeholders. Preshopping is when you speak with stakeholders prior to the final...

Final Security Budget Presentation Template

This template will help you build a final budget presentation that you can deliver to stakeholders to gain final budgetary approval.

Checklist for Third-Party Providers

Ensure you are getting the level of service you expect.

Security Operations Policy for Third-Party Outsourcing

Ensure secure operations of information processing with regards to implementation of an external third party.

Third-Party Security Policy Charter Template

Make sure you that your desire to outsource matches your organization's security mandate.

Record of Processing Template

As a data controller or processor, align your required record of processing requirements to your activities.

Data Classification Awareness Material

This template can be customized and used as either a pamphlet or a poster to educate your organization on the importance of data classification.

Legitimate Interest Assessment Template

Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.
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